USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1886-1889 > Part 19
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4 00
Geo. F. Reed, 66
8 00
Jas. Irwin,
6 00
C. M. Hall, crackers, oil and
matches, 1 71
C. F. Oakman, for use of car- riage, , 1 25
Calvin Andrews, horse hire in
1887 and 1888, 49 75
$3,016 71
Less, amount received of W. A. Peirce, for services of three offi- cers, Nov. 12, 6 00
-- 3,010 71
-
Salaries of Town Officers.
Paid James A. Bailey, services as selectman, etc., year ending March, 1889, $250 00
George D. Tufts, services as selectman, etc., year ending March, 1889, 175 00
George D. Moore, services as selectman, etc., year ending March, 1889, 175 00
Alfred D. Hoitt, services as water commissioner, year end- ing March, 1889, 100 00
Amounts carried forward, $700 00 $43,112 14
51
TREASURER'S REPORT.
Amounts brought forward, $700 00 $43,112 14
Paid Apollos J. Tillson, services as water commissioner, year end- ing March, 1889, 100 00
George W. Lane, services as water commissioner, year end- ing March, 1889, 100 00
Alfred D. Hoitt, services as as- sessor, year ending March, 1889. 140 00
James A. Bailey, services as assessor, year ending March, 1889, 140 00
B. Delmont Locke, services as clerk of assessors, year ending March, 1889,
220 00
B. Delmont Locke, services as treasurer, collector of taxes, town clerk, water registrar, and clerk of the boards of selectmen, water commission- ers, commissioners of sinking fund, and trustees of Pratt Fund for one year to January 1,1889, 1,600 00
3,000 00
Sinking Fund.
Paid Commissioners of the Sinking Fund, amount of appropria- tion, 13,151 01
Amount carried forward, $59,263 15
52
TREASURER'S REPORT.
Amount brought forward, $59,263 15
Soldiers' Monument Fund.
Paid amount transferred to Trustees of Soldiers' Monument Fund, as per vote of the town, $2,000 00
-
Morss & Whyte, for iron wire fence, 59 50
Warren A. Peirce, grading and care of lot and repairs of water fixtures, 36 25
F. L. Temple, 4 spruce trees, 4 25
2,100 00
Street Hydrants.
Paid Water Commissioners for use of hydrants for the year 1888,
1,060 00
Street Lamps.
Paid Arlington Gas Light Co., for gas . for 90 lamps, Oct. 1, 1887, to May 1, 1888, $816 75
Wheeler Reflector Co., for furnish- ing light for 144 lamps for 4 months, to May 1, 572 70
J. H. Fermoyle, care of gas lamps for four months, and setting 2 posts, 135 78
Amounts carried forward,
$1,525 23 $62,363 15.
TREASURER'S REPORT. 53
Amounts brought forward, $1,525 23 $62,363 15
Paid Chas. Gott, repairs of lanterns, 3 00
Geo. D. Tufts, repairs of lanterns, 2 50
R. W. Shattuck, repairs of lanterns, 2 00
A. A. Tilden & Co., alcohol for thawing lamps, 3 85
E. J. Sweeney, expressing, 25
W. N. Winn, teaming lanterns,
16 00
Somerville Electric Light Co.,
electric lights May 1 to Dec. 31,
1888, at $4000 per annum, 8 arc lights, 205 incandescent lights, 21 oil lamps, 2,654 12
$4,206 95
Less, amount received of Reuben Grif- fin, for breaking lamps, 3 00
4,203 95
State Aid, Chapter 301.
Paid Ellen Ferguson,
$40 00
Alice M. Scanlan,
48 00
Hannah C. Murphy,
48 00
Ann Campbell,
48 00
Eveline C. Henry,
48 00
Artemas Cutler,
48 00
Mary J. Cutler,
48 00
Mary A. Dockerty,
12 00
340 00
A mount carried forward, .
$66,907 10
54
TREASURER'S REPORT.
Amount brought forward, $66,907 10
State Aid, Chapter 252.
Paid Eber Hill, $80 00
Ammi Hall,
96 00
John Devlin,
24 00
200 00
Town Debt.
Paid Note to John Peabody, dated Jan. 1, 1873, int. at 7 per cent., $1,000 00 Four coupon notes, each $1000, dated June 1, 1883, interest at 4 per cent., 4,000 00
5,000 00
Town House.
Paid Arlington Gas Light Co., for gas, $157 02 Somerville Electric Light Co., for electric lights in hall, 85 65.
Water Commissioners, for water,
30 00
Warren A. Peirce, viz. :
17 tons of coal, $90 00
Teaming rubbish, 3 00
93 00.
Harwood Manufacturing Co., 360 seats, 504 00
Walter R. Wightman, wire mat, 4 00
E. M. McPherson, cleaning and 1 adjusting safe lock, 6 00
Amounts carried forward,
$879 67 $72,107 10
55
TREASURER'S REPORT.
Amounts brought forward, $879 67 $72,107 10
Paid Cushman Bros. & Co., repairing shades, 4 15
E. B. Bennett, stepladder, 1 50
J. M. Ellis & Co., cutting stone steps, 17 50
Edward Storer, carpenter work, 8 35
Goodnow & Wightman, electric bell, etc., 3 15
Geo. D. Tufts, setting glass, 7 00
C. M. Hall, brooms, soap, etc., 4 02
E. J. Sweeney, expressing,
40
A. F. Brooks, 55
Winn's Express, 66
1 75
Highway Department, removing rubbish, 1 75
Ellen Farrell, for cleaning, 13 20
J. A. Cross, repairing roof, 6 92
R. W. Shattuck, 1 pair of butts,
20
S. Stickney, repairs of furnace and sundries, 31 39
L. M. Ham & Co., cell doors, locks and iron beds, 113 60
Jesse Bacon, building cells and repairing ceiling, 126 96
J. M. Chase, carpenter work on police station, hall and post office, 28 77
$1,250 83
Amounts carried forward,
$1,250 83 $72,107 10
56
TREASURER'S REPORT.
Amounts brought forward, $1,250 83 $72,107 10
Less, amount received for old
settees, $14 75
amount received for
broken windows,
2 00
16 75
1,234 08
Telephones.
Paid N. E. Telephone and Telegraph Co., for telephone service,
296 22
Water Works, for Laying Pipes.
Paid Water Commissioners, amount of appropriation, 1,100 00
Water Works. for Settling Law-suits.
Paid Water Commissioners, amount of appropriation, 650 00
Amount carried to page 65, $75,387 40
-
57
TREASURER'S REPORT.
SCHOOLS.
Teachers' Salaries.
Paid A. Gardiner Fisher,
$1,800 00
Horace A. Freeman,
1,600 00
Nathan T. Soule,
1,350 00
Leonard B. Marshall,
800 00
Eliza A. Simmons,
690 00
Anna J. Newton,
640 00
Olive M. Hobart,
500 00
Caroline C. Turner,
500 00
Anna Pillsbury,
500 00
Addie E. Flanders,
510 00
Elisa A. Sargent,
300 00
Louisa R. Warren,
500 00
Elizabeth B. Blake,
387 50
Elizabeth L. Geer,
500 00
M. Carrie Lawrence,
470 00
Mabel E. Blake,
109 38
Lizzie A. Day,
500 00
Amount carried forward, $11,656 88
58
TREASURER'S REPORT.
Amount brought forward, $11,656.88
Paid Mary F. Scanlan, 550 00
Annie C. Snelling,
462 50
Jennie A. Chaplin,
500 00
Mary L. Pierce,
640 00
Mary J. Copeland,
500 00.
Mary M. Brady,
500 00
Elizabeth De Blois,
412 50
Fannie E. Taylor,
470 00
Mary E. Rogers,
500 00
Anna H. Rood,
320 00
Rose M. Brady.
98 75.
Marguerite J. Steele,
137 50
-- $16,748 13
INCIDENTALS.
Russell School.
2
Paid James Thaxter, janitor, $700 00
Water Commissioners, water, 100 00.
Warren A. Peirce, viz. : 30 tons H. B. Lehigh coal, at $5.38, 176 40
50 tons Cumberland coal, at
$4.63, 231 50
9 tons furnace coal, 56 50
Amounts carried forward, $1,264 40 $16,748 13
59
TREASURER'S REPORT.
Amounts brought forward, $1,264 40 $16,748 13
Paid J. McCarthy's Sons, 30 baskets charcoal at 28 cts., 7 40
Edw. Kendall & Sons, 1 Hoe tu- bular boiler, etc., 385 00
S. D. Hicks & Son, labor, galva- nized iron, etc., 154 70
Jesse Bacon, viz. :
Stock and labor setting boiler, 240 00
other mason work, 124 64
J. A. Cross, repairs of roof, 51 05
R. W. Shattuck, sundries, 23 34
S. Stickney, repairs,
2 55
Winn's Express, expressing,
8 30
J. M. Chase, lumber and carpen- ter work, 226 06
Braman, Dow & Co., pipes, valves, etc., 132 24
Geo. D. Tufts, painting, etc., 41 64
Chas. Gott, pokers, etc., 4 00
Sandison's Express, expressing, 1 65
2,666 97
Cutter School.
Paid Kimball Farmer, janitor, $225 00
Water Commissioners, water, 25 00
Warren A. Pierce, viz. : 30 tons of egg coal at $5.50 per ton, $165 00
8 tons of egg coal, 52 75
- 217 75
Amounts carried forward,
$467 75 $19,415 10
60
TREASURER'S REPORT.
Amounts brought forward, $467 75 $19,415 10
Paid Highway Dept., teaming loam, 3 50
J. E. Shirley, carpenter work, 389 99
S. Stickney, labor and material, ventilators, etc., 359 61
K. Farmer, cleaning cesspool, 3 00
Jesse Bacon, mason work, 7 25
Thomas Higgins, 3 thresholds,
2 25
R. W. Shattuck, sundries,
4 67
H. E. Shepard, tuning piano,
2 25
J. P. Beddeos, painting,
182 81
F. E. Foster & Co., hard pine lumber, 309 56
1,732 64
Crosby School.
Paid Daniel Sweeney, janitor, $132 00
W. A. Pierce, 25 tons of coal at $5.50, 137 50
J. McCarthy's Sons, 23 baskets charcoal, 6 44 -
Harrington & Freeman, cleaning clock, 1 25
James Baston, carpenter work, 6 68
Hardy & Austin, setting glass, 2 00
285 87
Locke School.
Paid Kimball Farmer, janitor, $225 00 W. A. Pierce, viz. : 25 tons egg coal at $5.50, per ton, $137 50
2 tons egg coal, 13 25
150 75
Amounts carried forward. $375 75 $21,433 61
TREASURER'S REPORT. 61
Amounts brought forward, $375 75 $21,433 61
Paid J. McCarthy's Sons, 27 baskets charcoal, 7 56
Harrington & Freeman, clocks, 22 00
J. E. Shirley, carpenter work, 27 60
R. W. Shattuck, sundries,
2 67
S. Stickney, labor and material, ventilators, etc., 177 87
Winn's Express, expressing, 2 00
Jesse Bacon, mason work, 17 50
J. P. Beddeos, painting, 14 35
K. Farmer, cleaning cesspool, 3 00
650 30
High School.
Paid Franklin Litchfield, janitor, $250 00
Water Commissioners, water, 20 00
W. A. Peirce, 25 tons of egg coal at $5.50, 137 50
Harrington & Freeman, cleaning clocks, 2 25
A. G. Fisher, graduation expenses, 9 68
Arlington Gas Light Co., gas,
8 25
Geo. D. 'Tufts, repairs,
75
R. W. Shattuck, radiator,
30 13
J. McCarthy's Sons, 35 baskets charcoal at 28 cts., 9 80
Frank Litchfield, moving ashes, 2 75
Winn's Express, expressing, 60
Amounts carried forward,
$471 71 $22,083 91
TREASURER'S REPORT. 62
Amounts brought forward, $471 71 $22.083 91
Paid Edward Storer, carpenter work, 17 75
489 46
Sundries.
Paid Warren W. Rawson, services as truant officer, $25.00
Wm. A. Winn, services as chair- man of school committee and truant officer, 125 00
James P. Parmenter, services as secretary of school committee, 100 00
H. A. Freeman, travelling ex- penses, 7 40
M. R. Jones, caterer, for teachers' institute, 48 75
B. D. Locke, for collecting and recording names of school chil- dren, 25 00
Burdett Business College, engrav- ing diplomas, 16 85
Wright & Potter Printing Co., printing certificates, 1 50
Chas. S. Parker, printing,
41 05
A. G. Whitcomb, desks, etc., 323 60
Warner's Express, expressing,
1 75
A. F. Brooks, 66
6 10
Winn's Express, -
2 50
G. W. Hall & Co., table,
8 00
Amounts carried forward,
$732 50 $22,573 37
TREASURER'S REPORT. 63
Amounts brought forward, $732 50 $22,573 37
1
Paid Edm. W. Noyes, printing, 2 00
O. W. Whittemore, disinfecting powder, 80
: 735 30
Free Text Books and Supplies.
Paid Harper & Bros., books, $20 01
Ginn & Co., books, 87 51
D. Appleton & Co., books,
19 31
Clark & Maynard, books,
7 42
D. C. Heath & Co., books,
200 47
Carl Schoenof, books,
33 20
Thompson, Brown & Co., books,
69 14
Harrison Hume, books,
5 00
Wm. Ware & Co., books,
77 89
Chas. H. Kilborn, books, 4 80
A. S. Barnes & Co., books,
15 00
N. E. Publishing Co., books,
5 20
John Brown, books,
5 00
De Wolfe, Fiske & Co., books,
6 00
Educational Publishing Co.,
books, 5 80
Interstate Publishing Co., books, 4 17
Ticknor & Co., books, 1 68
Houghton, Mifflin & Co., books,
63 41
Leach, Shewell & Sanborn, books,
6 70
A. G. Fisher, books,
21 94
A. S. Manson, writing books,
30 40
Silver, Rogers & Co., maps,
30 70
Amounts carried forward,
$720 75 $23,308 67
64
TREASURER'S REPORT.
Amounts brought forward, $720 75 $23,308 67
Paid Silver, Burdett & Co., maps and music readers, 47 19
Fred. W. Barry, paper and blank books, 22 53.
Boston School Supply Co., black- boards and books, 90 40
Thorp & Adams Manuf'g Co., paper and pencils, 26 90
Geo. S. Perry, supplies, 428 67
J. W. C. Gilman & Co., supplies, 2 08
J. L. Hammett, supplies, 17 18
Chas. B. Botsford & Co., cover- ing paper, 10 00
A. A. Tilden & Co., sulphuric acid 90
Alfred P. Gage, microscope, 13 00
Thomas Hall & Co., apparatus, 15 95
J. C. White, cards, 12 69
H. Partridge & Co., cards, 85
Carter, Dinsmore & Co., ink, 5 00
John C. Haynes & Co., pitch pipes, 15 30
Chas. H. Whiting, books, 16 80
B. L. Brooks, repairing books, 10 04
L. B. Marshall, music, 13 85
C. S. Parker, cutting paper, 1 80
1,471 88
Amount carried forward,
$24,780 55
65
TREASURER'S REPORT.
Amount brought forward,
$24,780 55
Less, amount received of J. Herbert Frost of Belmont, for tuition of his son at the High School, for three terms, 60 00
Total School expenses, Amount brought from page 56,
$24,720 55
75,387 40
Total expenditures for the year 1888, 5
$100.107 95
1
66
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES, FOR THE YEAR ENDING DEC. 31, 1888.
OBJECTS OF APPROPRIATIONS
Amount of Appropria- tions
Amount Expended.
Expended more than Appropria. tions.
Expended less than Appropria tions.
Almshouse, .
$2,200 00
$1,859 99
$340 01
Arlington Av. Drainage,
700 00
635 43
64 57
Cemeteries, *
702 00
800 63
$98 63
Counsel Fees,
300 00
159 00
141 00
Decoration Day,
125 00
125 00
Drinking Fountains, .
200 00
200 00
Discounts & Abatements,
4,500 00
4,509 62
9 62
Fire Department, .
3,600 00
3,501 09
98 91.
Highways and Bridges,*
12,500 00
12,962 99
Incidentals,
1,500 00
1,384 47
115 53
Insurance,
1,400 00
1,327 49
72 51
Interest on Town Debt,
2,600 00
1,805 45
794 55
Interest on Water Debt,
6,000 00
6,000 00
Library,
3,070 55
2,909 65
160 90
Mystic and Alewife Brook Nuisances,
500 00
500 00
Outside Poor,
2,364 18
1,920 62
443 56
Police,
3,000 00
3,010 71
10 71
Schools,*
24,724 67
24,720 55
4 12
Salaries of Town Officers, Sinking Fund,* · ·
13,151 01
13,151 01
Soldiers' Monum't Fund,*
2,100 00
2,100 00
Street Hydrants, use of .
1,000 00
1,000 00
Street Lamps,
4,000 00
4,203 95
203 95
State Aid,*
859 00
540 00
319 00
Town Debt,
5,000 00
5,000 00
Town House, Repairs and Incidentals,*
2,366 71
1,234 08
1,132 63.
Telephones, .
600 00
296 22
303 78
Water
Works, Laying
Pipes, .
1,100 00
1,100 00
Water Works, for Settling Suits,
650 00
650 00
Balance of Appropriations Unexpended,
4,305 17
*See Note on next page.
#104,413 12 $100,107 95 $4,628 08
$4,628 08.
137 01
Sidewalks,
600 00
3,000 00
3,000 00
67
TREASURER'S REPORT.
* Funds for the foregoing appropriations have been obtained from the following sources : Amount raised by taxation in 1888, authorized Nov. 8, 1887, and Mch. 15 and 19, 1888, $83,200 37
LIBRARY .- Dog Tax of 1887, $712 50
Income from Pratt Fund, 419 33
Interest on note, $100, for this account, 6 00
Unexpended balance of this account Dec. 31, 1887, 432 72
1,570 55
SCHOOLS .- Amount received from Common- wealth of Massachusetts for proportion of School Fund, $64 67
Amount credited from "Income of Wm. Cutter School Fund," 160 00
224 67
SINKING FUND .- Amount taken from "Excess and Deficiency" account, 8,151 01
STATE AID .- Amount refunded by the State,
409 00
TOWN DEBT .- Amount received from Com- missioners of the Sinking Fund,
5,000 00
CEMETERIES .- Amount received, income from "Robbins Fund." 202 00
SOLDIERS' MONUMENT FUND .- Balance of Gra- ding account, $412 61
Received of Wm. G. Peck, Treasurer, 1,012 02
1,424 63
TOWN HOUSE .- Amount of rents received, $964 05
Unexpended balance of this account Dec. 31, 1887, 902 66
1,866 71
Amount carried forward,
$102,048 94
68
TREASURER'S REPORT.
Amount brought forward, $102,048 94
HIGHWAYS AND BRIDGES .- Amount appropri- ated Nov. 6, 1888, with authority to borrow, 1,500 00
OUTSIDE POOR .- Amount received from estate of Geo. M. Morse, $355 38
Amount received from estate of Cor- nelius McCarthy, 8 80
MYSTIC AND ALEWIFE BROOK NUSIANCE .- Un- expended balance of this account Dec. 31, 1887, 500 00
364 18
$104,413 12
69
TREASURER'S REPORT.
TRIAL BALANCE, Dec. 31, 1888.
DR.
CR.
Public Property,
$552,839 64
Assets and Debts,
$220,292 00
Counsel Fees, .
141 00
Mystic and Alewife Brook Nuisances,
500 00
Arlington Avenue Drainage,
64 57
Notes Payable,
33,916 96
Corporation and Bank Tax,
1,010 64
Arlington Water Scrip,
300,000 00
Town Grant,
1,000 00
Overlayings,
230 36
Income from Wm. Cutter School Fund,
1,291 57
Loans,
14,535 37
Income from Poor Widows' Fund,
650 88
Insurance,
72 51
Licenses,
75
Tax Sales,
148 19
Lots in New Cemetery,
565 00
Rents,
30 00
Public Schools,
4 12
Interest,
794 55
Almshouse,
340 01
Fire Department,
98 91
Street Lamps, .
203 95
Public Library,
160 90
Incidentals,
115 53
Police,
10 71
Outside Poor, .
443 56
Town House,
1,132 63
Cemeteries,
98 63
Taxes for 1886,
391 28
Cash,
10,031 58
47 51
Highways and Bridges,
137 01
Pay Roll No. 12,
86 25
Telephones,
303 78
Discounts and Abatements,
62
Taxes for 1887,
2,102 67
Taxes for 1888,
9,245 48
319 00
State Aid,
$577,433 56
$577.433 56
Receipts from Scales,
70
TREASURER'S REPORT.
PUBLIC PROPERTY.
Estimated value of the Real and Personal Estate of the Town of Arlington, as shown on the Books, Dec. 31, 1888.
Town house, land and building, $17,000 00
" furniture and fixtures, 800 00
Almshouse, land and buildings, 11,000 00
furniture and fixtures, 700 00
stock and tools,
3,000 00
Cutter school-house, land and fur- niture,
10,000 00
Russell school-house, land and fur- niture,
50,000 00
Adams school-house, land and fur- niture,
3,500 00
Crosby school-house, land and fur- niture,
6,000 00
Cotting High school-house, land and furniture,
6,000 00
Locke school-house, land and fur- niture,
8,000 00
Blue gravel, lot of land,
3,500 00
Grove street, lot of land,
1,000 00
Russell Park,
8,000 00
"Training Field," lot of land,
1,000 00
Cemetery land,
25,000 00
Public Library,
3,500 CO
A mount carried forward,
$158,000 00
71
TREASURER'S REPORT.
Amount brought forward, $158,000 00
Town Scales, 200 00
Town Clock, 500 00
William Cutter School Fund,
5,354 00
Poor Widows' Fund. 613 11
" William Penn" hose-house, land and apparatus, 12,000 00
"' Highland " hose-house, land and apparatus, 7,000 00
Stone crusher, building and machin- ery,
2,000 00
Pratt Fund, for the Poor Wid- ows' Fund, $5,000
Pratt Fund, for the Public
Library,
10,000
Pratt Fund, for the High school, 10,000
25,000 00
Soldiers' Monument Fund,
2,070 71
Robbins Fund,
5,000 00
Sinking Fund,
23,535 37
High School Fund income, 8,355 68
Water works at cost on the books, 304,210 77
--
-$553,839 64
Amount of taxes due Dec. 31, 1888, as shown on the trial balance, $11,739 43 Amount of cash on hand, Dec. 31, 1888, 10,031 58
$21,771 01
Less temporary loans,
14,535 37
7,235 64
$561,075 28
72
TREASURER'S REPORT.
Statement of amounts received and unexpended, Dec. 31, 1888.
Balance of appropriations unex-
pended, as per tabular statement on page 66, $4,305 17
Receipts from scales,
47 51
Rent of land,
30 00
Overlayings of tax,
230 36
Balance of account, "Corporation and Bank Tax,"
1,010 64
Licenses, 75
Lots in new Cemetery sold, 565 00
$6,189 43
Balance of account, "Income from
Poor Widows' Fund," unex- pended, $650 88
Balance of account, income from "Wm. Cutter School Fund," unexpended,
1,291,57
1,942 45
$8,131 88
STATEMENT OF TOWN DEBT, DEC. 31, 1888.
To WHOM DUE.
Date of Note.
When Due.
Rate of Interest.
Amount.
Four Coupon Notes, each $1,000,
June
1, 1883
June 1, 1889
4 per cent.
$4,000 0.0
One Coupon Note,
June
1, 1883
June
1, 1889
4
500 00
John Peabody,
April
1, 1872
April
1, 1892
1
7,000 0
Eight Coupon Notes, each $1,000,
Nov.
1, 1877
Nov.
1, 1892
5
8,000 00
May
1, 1877
May 1, 1897
5
8,000 00
Trustees of Town Library,
April
1, 1856
On demand
6
66
100
00
Treasurer of Citizens' Soldiers' Fund,
Dec.
31, 1861
6
349 85
Trustees of Poor Widows' Fund,
Jan.
1, 1871
6
375 61
66
Jan.
1, 1875
66.
6
237 50
Trustees of William Cutter School Fund, .
Jan.
1, 1871
66
6
5,354 00
Arlington Water Scrip, .
Jan.
1, 1872
Jan. 1, 1892
6
66
220,000 00
66
July
1, 1878
July
1, 1898
5
80,000 00
Total amount, as shown on Trial Balance, .
$333,916 96
.
TREASURER'S REPORT.
73
.
$33,916 96
74
TREASURER'S REPORT.
DR B. DELMONT LOCKE, TREASURER, IN
1887.
Dec. 31
To balance of cash on hand this date $7,589 53 Amount of uncollected taxes at this date 13,142 76
1888.
Jan. 7
Cash of J. Herbert Frost, for tuition of his son at the High School, for one term 20 00
13 " " W. H. H. Tuttle, subscription for watering the streets for 1887 2 00
14
66 66 W. E. Richardson, subscription for watering the streets for 1887. 3 00
16
Geo. A. Teel, subscription for water- ing the streets for 1887
3 00
19
66
Puffer Bros., for 10 bbls. of apples .
20 00
24
66 Arlington Boat Club, for use of hall 8 00
66
66 W. H. Kimball, subscription for watering the streets for 1887
2 00
26
66 State Treasurer, income of Massa- chusetts School Fund .
64 67
30
C. D. Warner for road scrapings
2 70
66
F. F. Russell, " 66
2 55
66
66 Edward Lacy, for board
22 04
31
66
66 Arthur Goodwin, for use of hall
10 00
.
66
66
St. John's Church, " " " "
8 00
66
66
J. O. Hayden, Treasurer of Middle- sex' County, 95 per cent. of dog tax, for 1887
712 50
Sundry persons, this month, interest on taxes
26 56
Feb.
2
J. W. Ronco, subscription for water- ing the streets for 1887 1 00
4
66
66
Mrs. L. J. Chandler, for use of hall
48 00
66
66 Young Men's Catholic Association, for use of hall
15 00
7
" Emmet Boat Club, for use of hail
16 00
9
66
66
Women's Christian Temperance Union, for use of hall . 5 00
23
66
66 J. H. Harrigan, for gravel
1 80
Amount carried forward,
· $21,726 11
66
TREASURER'S REPORT. 75
ACCOUNT WITH THE TOWN OF ARLINGTON. CR. 1888.
Jan. 2 By Cash paid to the Arlington Five Cents Savings Bank, note dated Jan. 1, 1873, pay- able to John Peabody . .
$1,000 00
31 Amount of Pay Rolls, No. 1 4,872 97
Amount carried forward, 1
$5,872 97
76
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1888.
To amount brought forward, $21,726 1I ·
Feb. 24
Cash of High School Alumni, for use of hall 5 00
.
Women's Relief Corps, for use of hall ·
10 00
28
66
Edward Lacy, for board .
21 80
29
66
66 Jas. McConnell, for road scrapings .
4 50
66 sundry persons, this month, interest on taxes 38 30
March 3
Daniel Sullivan, for loam
2 00
66
Rev. F. A. Gray, for use of hall
18 00
16
66
Women's Christian Temperance Union, for use of hall .
20 00
66
6
Alice Shattuck, for use of hall
10 00
19
66
66
L. C. Tyler, weigher, weighing fees
6 95
20
60
66 Rev. H. T. Shahan, for use of hall .
10 00
66
66 Young Men's Catholic "Association, for use of hall ,
8 00
21
66
" Six Odd Associates, for use of hall .
13 00
22
66 borrowed of Arlington Water Commis- sioners, on demand
3,000 00 21 20
27
66
of Edward Lacy, for board .
30
66
" State Treasurer, on account of Cor- poration Tax
303 41
31
"
" Faneuil Hall National Bank, interest to date on deposits .
23 83
" sundry persons, this month, interest on taxes borrowed of Arlington Water Commis- sioners, on demand
148 09
April 2
of Arlington Base Ball Club, for use of hall
14 50
" " T. Ralph Parris, for use of hall
8 00
received for repairing windows, in town , hall
1 50
9 " of L. J. Newton, librarian, for fines collected 30 00
" " Donald Higgins, for Lot No. 536 in New Cemetery
50 00
Amount carried forward,
.
$26,994 19
1,500 00.
4
TREASURER'S REPORT. 77
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1888. By amount brought forward, $5,872 97
Feb. 29
Amount of Pay Rolls, No. 2 5,390 81
March 31
Amount of Pay Rolls, No. 3 4,042 15
Cash paid John Peabody, 6 months' interest to April 1, 1888, on note $7000 245 00
Amount carried forward,
$15,550 93
78
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN 1
1888. To amount brought forward, $26,994 19
April 9 10
Cash of Richard A. Welch, for old settees ·
6 75
“ " William G. Peck, Treasurer of Soldiers' Monument Fund, amount of deposit in Arlington Five Cents Savings Bank
1,012 02
borrowed of Arlington Five Cents Savings Bank, on demand
8,000 00
11
" of Geo. W. Austin, for auctioneer's 2 00 license . Highland Associates, for use of hall 15 00,
13
Herbert Teel,
10 00.
14
J. Herbert Frost, for tuition of his son, at the High School, one term Amelia A. Durgin of Brighton, for Lot No. 556 in New Cemetery
75 00
23
H. A. Kidder, for use of hall .
8 00
66
Grace Munroe, " .
8 00
« " H. C. Durgin, "
8 00
25
borrowed, of Faneuil Hall National Bank, on demand .
3,000 00
30
" of Edward Lacy, for board .
26 74
sundry persons, this month, interest on taxes
75 49
May 2
" Annie Gibson, rent of rooms at library hall
4 67
" W. H. Keniston, for use of hall
8 00
Women's Relief Corps, for use of hall
8 00
" W. H. Davidson, for use of hall
8 00
¥ " Geo. C. Taylor, subscription for water- ing the streets, for 1887 .
2 00
5
" C. A. Proctor, for board
10 00
8
" T. J. Pendergast, for use of hall
13 00
14
"
" Thomas Swadkins, for Lot No. 332 in New Cemetery ·
100 00
" " John J. Dunbar, for Lot No. 558 in New Cemetery 50 00
17
" " Mrs. L. J. Chandler, for use of hall
- 6 00
Amount carried forward,
$39,470 88
1
20 00
16
TREASURER'S REPORT. 79
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1888. By amount brought forward $15,550 93 .
April 10
Amount of deposit, as per contra, transferred to Richard L. Hodgdon, Wm. G. Peck, Henry Swan, B. Delmont Locke, Town Treasurer. their successors and assigns, Trustees of the Soldiers' Monument Fund also, amount paid to above Trus- tees, as per vote of the town, and deposited as above in the Arlington Five Cents Savings Bank 987 98
1,012 02
Cash paid Commissioners of the Sinking Fund, on account of appropria- tion . 6,646 50
30
Amount of Pay Rolls, No. 4 . .
5,467 11
1
Amount carried forward, . .
$29,664 54
.
80
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1888.
To amount brought forward . $39,470 86
May 17
Cash of W. H. Keniston, for use of hall, 15 00
66 " Arlington Base Ball Club " " .. . 8 00
22
66 " Joseph Payne, for Lot No. 594 in New Cemetery 30 00
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